26314581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314581
- Contract number
- 26314581
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26314581) was issued on July 29, 2026, by the Dallas Area Rapid Transit (DART) authority in Dallas, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase was executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with both items designated as NIGP Code 45000. Line 1 specifies one unit at $1,038.60, while Line 2 specifies one unit at $0.00. The total contract value is $1,038.60. Both items are scheduled for delivery on the order date (July 29, 2026) with zero days ARO (after receipt of order). The purchase is exempt from all Federal Excise Taxes and claims exemption from sales taxes as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314581
Order Date: 7/29/2026
Internal Tracking No.: 9957254817
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 1038.60 $1,038.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $1,038.60
File details come from the government source that posted it. Updated .